Short VAT Charged
This query is : Resolved
Anoop kumar Modi
(Querist)
06 January 2010
In Chattshgarh VAT Rate has been changed w.e.f 01.01.2010 from 4 to 5. My query is i have sold some material in Chattisgarh old rate i.e. 4% on 02.01.2010, now how shall i recover the short VAT charged. Shall I recover it through Debit note or Supplementry Invoice? I am a Manufacturing concern.
Plz advice
Plz advice
Vishnu Saboo
(Expert)
08 January 2010
supplimentary invoice would be right option, as in that case party would not in trouble for availing VAT credit.
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